26288734-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26288734
- Contract number
- 26288734
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288734) issued by the State of Texas Parks & Wildlife Department – 802 (Game Warden Training Center) on July 8, 2026. The purchasing agency is located in Hamilton, Texas. The contractor is WorkQuest, Inc., based in Austin, Texas, with a business identification number of 17419760511. The order is directed to Andrew Hansard, the purchaser, and delivery is specified to the Game Warden Training Center at 4363 FM 1047, Hamilton, Texas 76531, with explicit instructions prohibiting outside gate deliveries.
The purchase order covers 10 cases of trash can liners manufactured from LLDPE 1.1250 MIL material in 8-12 gallon black bags, with freight included, under Contract 485-S1 (a term contract). The unit price is $92.88 per case, resulting in an extended price of $928.80 for the total order. The expected delivery date is July 22, 2026, with an acknowledged receipt order (ARO) timeframe of 14 days. The State of Texas claims exemption from all applicable Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26288734
Order Date: 7/8/2026
Internal Tracking No.: Trash
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4363 FM 1047
HAMILTON TX 76531
Andrew Hansard
(325) 948-3301
802-104 GAME WARDEN TRAINING CENTER
4363 FM 1047
HAMILTON, TX 76531
No Outside Gate Deliveries
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Parks & Wildlife Department - 802 Andrew Hansard Andrew.Hansard@tpwd.texas.gov (325) 948-3301
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48505 48505112207 Bag, Trash Can Liner, LLDPE 1.1250 MIL, 8-12 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/22/2026
10 CASE 92.88 $928.80
Total $928.80
File details come from the government source that posted it. Updated .